Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:31 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_080423FTO_412
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-018-001/119-D
(KAWLCHAW W)
2208001000NRG23080420230380959 08/04/2023 Vanlalmanga 2208001WL002715 Vanlalmanga 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108040 Vanlalmanga ()
2 LAWNGTLAI MZ-08-001-018-001/1226
(KAWLCHAW W)
2208001000NRG23080420230380979 08/04/2023 HRANGMAWIA 2208001WL002715 HRANGMAWIA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108039 HRANGMAWIA ()
3 LAWNGTLAI MZ-08-001-018-001/125-D
(KAWLCHAW W)
2208001000NRG23080420230380988 08/04/2023 Vanlalthanga 2208001WL002715 Vanlalthanga 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108051 Vanlalthanga ()
4 LAWNGTLAI MZ-08-001-018-001/159
(KAWLCHAW W)
2208001000NRG23080420230381008 08/04/2023 Lalrovula 2208001WL002715 Lalrovula 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108043 Lalrovula ()
5 LAWNGTLAI MZ-08-001-018-001/161
(KAWLCHAW W)
2208001000NRG23080420230381010 08/04/2023 F. Kapsiami 2208001WL002715 F. Kapsiami 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108046 F. Kapsiami ()
6 LAWNGTLAI MZ-08-001-018-001/163
(KAWLCHAW W)
2208001000NRG23080420230381012 08/04/2023 Vanlaltlawmlova 2208001WL002715 Vanlaltlawmlova 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108045 Vanlaltlawmlova ()
7 LAWNGTLAI MZ-08-001-018-001/165
(KAWLCHAW W)
2208001000NRG23080420230381014 08/04/2023 Binaudi 2208001WL002715 Binaudi 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108050 Binaudi ()
8 LAWNGTLAI MZ-08-001-018-001/166
(KAWLCHAW W)
2208001000NRG23080420230381015 08/04/2023 LALNUNENGA 2208001WL002715 LALNUNENGA 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108047 LALNUNENGA ()
9 LAWNGTLAI MZ-08-001-018-001/175
(KAWLCHAW W)
2208001000NRG23080420230381024 08/04/2023 T. Lalhmingthanga 2208001WL002715 T. Lalhmingthanga 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108054 T. Lalhmingthanga ()
10 LAWNGTLAI MZ-08-001-018-001/188
(KAWLCHAW W)
2208001000NRG23080420230381026 08/04/2023 Zonunpari 2208001WL002715 Zonunpari 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108044 Zonunpari ()
11 LAWNGTLAI MZ-08-001-018-001/190
(KAWLCHAW W)
2208001000NRG23080420230381028 08/04/2023 Donny Lalawmpuia 2208001WL002715 Donny Lalawmpuia 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108057 Donny Lalawmpuia ()
12 LAWNGTLAI MZ-08-001-018-001/199
(KAWLCHAW W)
2208001000NRG23080420230381036 08/04/2023 Joseph Lalrinliana 2208001WL002715 Joseph Lalrinliana 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108058 Joseph Lalrinliana ()
13 LAWNGTLAI MZ-08-001-018-001/206
(KAWLCHAW W)
2208001000NRG23080420230381043 08/04/2023 Lalmalsawmi 2208001WL002715 Lalmalsawmi 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108042 Lalmalsawmi ()
14 LAWNGTLAI MZ-08-001-018-001/214
(KAWLCHAW W)
2208001000NRG23080420230381051 08/04/2023 Jonathan Lallianzaua 2208001WL002715 Jonathan Lallianzaua 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108049 Jonathan Lallianzaua ()
15 LAWNGTLAI MZ-08-001-018-001/221
(KAWLCHAW W)
2208001000NRG23080420230381058 08/04/2023 Lalruati 2208001WL002715 Lalruati 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108041 Lalruati ()
16 LAWNGTLAI MZ-08-001-018-001/58-D
(KAWLCHAW W)
2208001000NRG23080420230381067 08/04/2023 Zaitinmawii 2208001WL002715 Zaitinmawii 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108053 Zaitinmawii ()
17 LAWNGTLAI MZ-08-001-018-001/67-D
(KAWLCHAW W)
2208001000NRG23080420230381072 08/04/2023 Enoka 2208001WL002715 Enoka 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108052 Enoka ()
18 LAWNGTLAI MZ-08-001-018-001/68-D
(KAWLCHAW W)
2208001000NRG23080420230381073 08/04/2023 C. Lalremmawii 2208001WL002715 C. Lalremmawii 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108056 C. Lalremmawii ()
19 LAWNGTLAI MZ-08-001-018-001/7-C
(KAWLCHAW W)
2208001000NRG23080420230381074 08/04/2023 Lalfawnliana 2208001WL002715 Lalfawnliana 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108055 Lalfawnliana ()
20 LAWNGTLAI MZ-08-001-018-001/98-D
(KAWLCHAW W)
2208001000NRG23080420230381077 08/04/2023 Vanlallura 2208001WL002715 Vanlallura 00292 YESB0MAB012 3029 3029 Processed 10/05/2023 1394108048 Vanlallura ()
SubTotal 60580 60580
Total 60580 60580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_080423FTO_412 MIZORAM CO-OPERATIVE Bank 60580

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